TANTUS TECHNOLOGIES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QRCA25DU571 General Services Administration 2025-06-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU571_PA0001_-NONE-_-NONE-
GS35F0433W General Services Administration 2025-06-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PSA897_-NONE-_-NONE-
75N96020F00004 Department of Health and Human Services 2025-06-13 $-398.98 $74,265.02 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00004_P00003_75N96020D00012_0
75N96020F00005 Department of Health and Human Services 2025-06-13 $-1,103.94 $48,991.56 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00005_P00001_75N96020D00012_0
75N96020F00002 Department of Health and Human Services 2025-06-13 $-76.89 $221,325.36 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00002_P00004_75N96020D00012_0
75N96020F00003 Department of Health and Human Services 2025-06-13 $-650.53 $261,991.47 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00003_P00004_75N96020D00012_0
75N96020F00001 Department of Health and Human Services 2025-06-13 $-12,792.55 $202,352.45 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00001_P00001_75N96020D00012_0
47QRCA25DU571 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU571_PSA898_-NONE-_-NONE-
12314424F0258 Department of Agriculture 2025-05-23 $1,019,711.75 $3,637,150.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314424F0258_P00006_HHSN316201200098W_0
20341422F00009 Department of the Treasury 2025-05-22 $0.00 $26,818,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 2036_7529_20341422F00009_P00010_HHSN316201200098W_0
75P00125A00012 Department of Health and Human Services 2025-05-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7570_-NONE-_75P00125A00012_0_-NONE-_-NONE-
75N95024F00140 Department of Health and Human Services 2025-05-13 $0.00 $6,289,968.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7529_4730_75N95024F00140_P00001_GS35F0433W_0
693JJ923F000029 Department of Transportation 2025-05-13 $3,511,513.00 $8,110,927.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6940_6925_693JJ923F000029_P00003_693JJ319A000019_0
75FCMC21F0029 Department of Health and Human Services 2025-05-12 $14,172,596.00 $92,911,560.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_7529_75FCMC21F0029_P00018_HHSN316201200098W_0
HHSN316201200098W Department of Health and Human Services 2025-05-01 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200098W_P00021_-NONE-_-NONE-
HHSN316201200177W Department of Health and Human Services 2025-05-01 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200177W_P00022_-NONE-_-NONE-
12314422F0614 Department of Agriculture 2025-04-25 $0.00 $10,472,288.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314422F0614_P00006_HHSN316201200098W_0
GS35F0433W General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PSA893_-NONE-_-NONE-
47QRCA25DU571 General Services Administration 2025-04-01 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU571_PSA891_-NONE-_-NONE-
12314424F0258 Department of Agriculture 2025-03-26 $964,816.80 $2,617,438.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314424F0258_P00005_HHSN316201200098W_0
12314422F0614 Department of Agriculture 2025-03-26 $0.00 $10,472,288.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314422F0614_P00005_HHSN316201200098W_0
SP470924D0081 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_SP470924D0081_P00001_-NONE-_-NONE-
12314424F0258 Department of Agriculture 2025-03-20 $0.00 $1,652,621.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314424F0258_P00004_HHSN316201200098W_0
693JJ319A000019 Department of Transportation 2025-03-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6925_-NONE-_693JJ319A000019_P00003_-NONE-_-NONE-
75N96020F00001 Department of Health and Human Services 2025-03-11 $2,424,681.20 $40,235,192.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00001_P00015_HHSN316201200177W_0
12314424F0258 Department of Agriculture 2025-03-10 $0.00 $1,652,621.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314424F0258_P00003_HHSN316201200098W_0
GS35F0433W General Services Administration 2025-03-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PA0046_-NONE-_-NONE-
75N96020F00001 Department of Health and Human Services 2025-02-25 $0.00 $37,810,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00001_P00014_HHSN316201200177W_0
75FCMC21F0029 Department of Health and Human Services 2025-02-24 $-13,177.71 $92,911,560.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_7529_75FCMC21F0029_P00017_HHSN316201200098W_0
61320623F2056 Consumer Product Safety Commission 2025-02-13 $0.00 $193,572.52 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6100_6100_61320623F2056_P00004_61320620A0007_0
GS35F0433W General Services Administration 2025-02-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PO0041_-NONE-_-NONE-
GS35F0433W General Services Administration 2025-02-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PS0045_-NONE-_-NONE-
GS35F0433W General Services Administration 2025-01-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PSA888_-NONE-_-NONE-
GS35F0433W General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PS0044_-NONE-_-NONE-
75N98123F00001 Department of Health and Human Services 2025-01-21 $-551,093.40 $8,566,281.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N98123F00001_P00005_HHSN316201200177W_0
20341422F00009 Department of the Treasury 2025-01-13 $5,325,836.00 $26,818,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 2036_7529_20341422F00009_P00009_HHSN316201200098W_0
75N95023F00001 Department of Health and Human Services 2025-01-13 $-691,255.56 $5,940,552.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95023F00001_P00005_HHSN316201200177W_0
DTFH6113D00008 Department of Transportation 2025-01-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6925_-NONE-_DTFH6113D00008_9_-NONE-_-NONE-
68HERD23F0153 Environmental Protection Agency 2025-01-06 $-110,317.01 $2,164,296.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6800_4730_68HERD23F0153_P00010_GS35F0433W_0
GS35F0433W General Services Administration 2024-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PSA887_-NONE-_-NONE-
47QRCA25DU571 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_47QRCA25DU571_0_-NONE-_-NONE-
61320623F2056 Consumer Product Safety Commission 2024-12-16 $-3,362.81 $193,572.52 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6100_6100_61320623F2056_P00003_61320620A0007_0
75N96020F00001 Department of Health and Human Services 2024-12-12 $0.00 $37,810,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00001_P00013_HHSN316201200177W_0
75FCMC21F0029 Department of Health and Human Services 2024-11-14 $433,972.16 $78,752,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_7529_75FCMC21F0029_P00016_HHSN316201200098W_0
GS35F0433W General Services Administration 2024-11-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PS0043_-NONE-_-NONE-
75N95023F00001 Department of Health and Human Services 2024-11-01 $4,694.00 $5,940,552.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95023F00001_P00004_HHSN316201200177W_0
75N98123F00001 Department of Health and Human Services 2024-10-29 $3,214,467.20 $9,117,374.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N98123F00001_P00004_HHSN316201200177W_0
GS35F0433W General Services Administration 2024-10-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PA0042_-NONE-_-NONE-
75N96020F00001 Department of Health and Human Services 2024-10-10 $0.00 $37,810,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00001_P00012_HHSN316201200177W_0
61320623F2056 Consumer Product Safety Commission 2024-10-07 $0.00 $193,572.52 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6100_6100_61320623F2056_P00002_61320620A0007_0
GS35F0433W General Services Administration 2024-10-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PA0040_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
20341422F00009 Department of the Treasury 2024-09-27 $1,074,009.00 $26,818,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 2036_7529_20341422F00009_P00008_HHSN316201200098W_0
HHSN316201200177W Department of Health and Human Services 2024-09-24 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200177W_P00021_-NONE-_-NONE-
HHSN316201200098W Department of Health and Human Services 2024-09-23 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200098W_P00020_-NONE-_-NONE-
75FCMC21F0029 Department of Health and Human Services 2024-09-20 $0.00 $78,318,170.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_7529_75FCMC21F0029_P00015_HHSN316201200098W_0
SP470924D0081 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_SP470924D0081_0_-NONE-_-NONE-
68HERD23F0153 Environmental Protection Agency 2024-09-16 $-462,941.20 $2,164,296.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6800_4730_68HERD23F0153_P00009_GS35F0433W_0
GS35F0433W General Services Administration 2024-09-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PA0039_-NONE-_-NONE-
61320620A0007 Consumer Product Safety Commission 2024-08-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6100_-NONE-_61320620A0007_P00005_-NONE-_-NONE-
75N95024F00140 Department of Health and Human Services 2024-08-23 $6,289,968.50 $6,289,968.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7529_4730_75N95024F00140_0_GS35F0433W_0
693JJ923F000029 Department of Transportation 2024-08-22 $600,866.00 $4,599,414.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6940_6925_693JJ923F000029_P00002_693JJ319A000019_0
GS35F0433W General Services Administration 2024-08-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PSA885_-NONE-_-NONE-
68HERD23F0153 Environmental Protection Agency 2024-08-12 $13,500.00 $2,164,296.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6800_4730_68HERD23F0153_P00008_GS35F0433W_0
75N96020F00001 Department of Health and Human Services 2024-08-06 $0.00 $37,810,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00001_P00011_HHSN316201200177W_0
12314422F0614 Department of Agriculture 2024-07-21 $4,119,779.00 $10,472,288.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314422F0614_P00004_HHSN316201200098W_0
12314424F0258 Department of Agriculture 2024-07-15 $0.00 $1,652,621.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314424F0258_P00002_HHSN316201200098W_0
75N95023F00001 Department of Health and Human Services 2024-07-11 $10,489.00 $5,940,552.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95023F00001_P00003_HHSN316201200177W_0
GS35F0433W General Services Administration 2024-06-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PA0038_-NONE-_-NONE-
20341422F00009 Department of the Treasury 2024-06-13 $1,346,383.60 $26,818,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 2036_7529_20341422F00009_P00007_HHSN316201200098W_0
GS35F0433W General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PSA883_-NONE-_-NONE-
693JJ923F000029 Department of Transportation 2024-06-04 $1,398,548.40 $4,599,414.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES DC WASHINGTON 6940_6925_693JJ923F000029_P00001_693JJ319A000019_0
12314424F0258 Department of Agriculture 2024-05-31 $9,039.70 $1,652,621.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314424F0258_P00001_HHSN316201200098W_0
12314424F0258 Department of Agriculture 2024-05-31 $1,643,582.10 $1,652,621.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314424F0258_0_HHSN316201200098W_0
75N95023F00001 Department of Health and Human Services 2024-05-28 $3,341,062.50 $5,940,552.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95023F00001_P00002_HHSN316201200177W_0
68HERD23F0153 Environmental Protection Agency 2024-05-23 $-343,264.88 $2,164,296.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6800_4730_68HERD23F0153_P00007_GS35F0433W_0
75FCMC21F0029 Department of Health and Human Services 2024-05-10 $22,869,898.00 $78,318,170.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_7529_75FCMC21F0029_P00014_HHSN316201200098W_0
HHSN316201200098W Department of Health and Human Services 2024-05-02 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200098W_P00019_-NONE-_-NONE-
HHSN316201200177W Department of Health and Human Services 2024-05-02 $0.00 $0.01 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_-NONE-_HHSN316201200177W_P00020_-NONE-_-NONE-
0002 Department of Transportation 2024-05-02 $-55,360.28 $1,394,901.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6925_6925_0002_9_DTFH6113D00008_0
GS35F0433W General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PSA882_-NONE-_-NONE-
68HERD23F0153 Environmental Protection Agency 2024-03-26 $651,563.06 $2,164,296.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6800_4730_68HERD23F0153_P00006_GS35F0433W_0
75N96020F00001 Department of Health and Human Services 2024-03-19 $7,645,082.50 $37,810,508.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N96020F00001_P00010_HHSN316201200177W_0
12314421F0478 Department of Agriculture 2024-03-14 $410,619.22 $6,750,462.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314421F0478_P00010_HHSN316201200098W_0
HHSM500201600032I Department of Health and Human Services 2024-02-15 $0.00 $1,000.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_-NONE-_HHSM500201600032I_P00006_-NONE-_-NONE-
75FCMC21F0029 Department of Health and Human Services 2024-02-09 $77,451.40 $78,318,170.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_7529_75FCMC21F0029_P00013_HHSN316201200098W_0
68HERD23F0153 Environmental Protection Agency 2024-01-26 $620,260.20 $2,164,296.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6800_4730_68HERD23F0153_P00005_GS35F0433W_0
140D0420F0309 Department of the Interior 2024-01-22 $0.00 $8,405,105.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1406_7529_140D0420F0309_P00023_HHSN316201200177W_0
91003118F0036 Department of Education 2024-01-18 $-73,672.51 $28,981,686.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 9100_4730_91003118F0036_P00027_GS35F0433W_0
GS35F0433W General Services Administration 2024-01-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PS0037_-NONE-_-NONE-
61320623F2056 Consumer Product Safety Commission 2024-01-16 $0.00 $193,572.52 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6100_6100_61320623F2056_P00001_61320620A0007_0
68HERD23F0153 Environmental Protection Agency 2024-01-05 $16,513.00 $2,164,296.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6800_4730_68HERD23F0153_P00004_GS35F0433W_0
75N95023F00001 Department of Health and Human Services 2023-12-28 $0.00 $5,940,552.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N95023F00001_P00001_HHSN316201200177W_0
75N98123F00001 Department of Health and Human Services 2023-12-21 $-317,455.40 $5,902,906.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N98123F00001_P00003_HHSN316201200177W_0
GS35F0433W General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0433W_PSA869_-NONE-_-NONE-
20341422F00009 Department of the Treasury 2023-12-04 $5,451,354.00 $26,818,712.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 2036_7529_20341422F00009_P00006_HHSN316201200098W_0
140D0420F0309 Department of the Interior 2023-11-22 $-143,261.39 $8,405,105.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1406_7529_140D0420F0309_P00022_HHSN316201200177W_0
68HERD23F0153 Environmental Protection Agency 2023-11-20 $592,596.00 $2,164,296.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 6800_4730_68HERD23F0153_P00003_GS35F0433W_0
12314421F0478 Department of Agriculture 2023-11-13 $-0.01 $6,339,843.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 1205_7529_12314421F0478_P00009_HHSN316201200098W_0
75FCMC21F0029 Department of Health and Human Services 2023-11-07 $0.00 $78,318,170.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7530_7529_75FCMC21F0029_P00012_HHSN316201200098W_0
75N98123F00001 Department of Health and Human Services 2023-10-25 $2,993,815.50 $6,220,362.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 7529_7529_75N98123F00001_P00002_HHSN316201200177W_0